Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Regatta at Lake Arthur
990EZ • Fiscal year 2015 • EIN 20-1188090
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$7,078
Down $1,961 (-22%) from 2014
Net Assets
Down$7,078
Down $1,961 (-22%) from 2014
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,156
Up $43,891 (+93%) from 2014
Expenses
Up$87,966
Up $43,785 (+99%) from 2014
Net Income
Up$3,190
Up $106 (+3.4%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $91,156
Mission and Program Overview
Mission
2-day community event
2-day event held at Moraine State Park
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 2-day event held at Moraine State Park | $0 | $87,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Hall | President | PT | $0 | - | - |
| Sam Barill | Vice-President | - | $0 | - | - |
| Dawn Barill | Secretary/Treasurer | - | $0 | - | - |
| Michael Handley | Chairman | - | $0 | - | - |
| Christina Handley | Co-Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Regatta at Lake Arthur
- EIN
- 20-1188090
- Phone
- 7246870707
- Address
- 406 Landgon Dr, Gibsonia, PA 15044
Signing Officer
- Name
- Michael Hall
- Title
- President
- Phone
- 7246870707
- Signed
- 2016-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paxton Bookkeeping and Tax Services
- Address
- 1875 Bennetts Run Rd, Beaver Falls, PA 15010
- Preparer
- Lauri Paxton
- Phone
- 7243595022
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Sponsorship Income. Amount: 76550. Description: ATM fee income. Amount: 102. Total to Form 990-EZ, line 8: 76652.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 5554. Description: Air Events. Amount: 3250. Description: Event Performers. Amount: 12710. Description: Facilities. Amount: 13727. Description: Land Events. Amount: 3405. Description: Lake Events. Amount: 620. Description: Volunteer expenses. Amount: 57. Description: Insurance. Amount: 3267. Description: Event Decorations. Amount: 534. Description: Dues & Subscriptions. Amount: 45. Description: Vendor and Sponsor expenses. Amount: 131. Total to Form 990-EZ, line 16: 43300.”
Raw XML Appendix121 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7246870707 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 Landgon Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Gibsonia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3888 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 948 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3190 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39338 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7078 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91156 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sam Barill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dawn Barill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Handley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christina Handley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-Chairman |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 76652 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 2-day event held at Moraine State Park |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5328 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 2-day event held at Moraine State Park |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87966 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87966 |
| IRS990EZ/TotalRevenueAmt | 0 | 91156 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | lakearthurregatta.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Sponsorship Income. Amount: 76550. Description: ATM fee income. Amount: 102. Total to Form 990-EZ, line 8: 76652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 5554. Description: Air Events. Amount: 3250. Description: Event Performers. Amount: 12710. Description: Facilities. Amount: 13727. Description: Land Events. Amount: 3405. Description: Lake Events. Amount: 620. Description: Volunteer expenses. Amount: 57. Description: Insurance. Amount: 3267. Description: Event Decorations. Amount: 534. Description: Dues & Subscriptions. Amount: 45. Description: Vendor and Sponsor expenses. Amount: 131. Total to Form 990-EZ, line 16: 43300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Hall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7246870707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Regatta at Lake Arthur |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REGA |
| ReturnHeader/Filer/EIN | 0 | 201188090 |
| ReturnHeader/Filer/PhoneNum | 0 | 7246870707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 406 Landgon Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gibsonia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461265306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paxton Bookkeeping and Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1875 Bennetts Run Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Beaver Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7243595022 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauri Paxton |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T12:51:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,078
- Liabilities
- $0
- Net assets
- $7,078
- Revenue
- $91,156
- Expenses
- $87,966
- Net income
- $3,190